C. P. Pokphand Ltd ADR (CPKPY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 06-2011 | 12-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 225,940 | 158,320 | 99,680 | 138,060 | 98,330 |
| Marketable Securities | 31,790 | 0 | N/A | N/A | N/A |
| Receivables | 118,320 | 98,040 | 128,170 | 98,280 | 15,790 |
| Inventories | 622,340 | 517,290 | 275,500 | 238,590 | 201,970 |
| Other current assets | 302,360 | 468,000 | 44,150 | 32,070 | 101,610 |
| TOTAL | $1,300,750 | $1,241,650 | $547,500 | $507,000 | $417,700 |
| Non-Current Assets | |||||
| Investments And Advances | 150,480 | 148,530 | 158,110 | 155,230 | 122,650 |
| Other Non-Current Assets | 48,380 | 45,090 | 143,590 | 159,190 | 289,900 |
| TOTAL | $198,860 | $193,620 | $301,700 | $314,420 | $412,550 |
| Total Assets | $2,056,260 | $1,968,270 | $1,152,600 | $1,086,530 | $1,100,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 287,540 | N/A | N/A |
| Accounts payable and accrued liabilities | 180,310 | 186,630 | 221,720 | 239,810 | 81,200 |
| Accrued Expenses | 208,150 | 0 | N/A | N/A | 8,770 |
| Other current liabilities | 82,300 | 217,570 | 19,670 | 16,260 | 135,040 |
| TOTAL | $950,600 | $941,750 | $539,490 | $497,580 | $615,230 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,320 | 10,330 | N/A | 12,370 | 36,920 |
| Other Non-Current Liabilities | 11,640 | 11,480 | 16,480 | 14,860 | 0 |
| TOTAL | $68,100 | $41,050 | $19,900 | $30,780 | $40,370 |
| Total Liabilities | $1,018,720 | $982,810 | $559,390 | $528,370 | $655,600 |
| Shareholders' Equity | |||||
| Common Shares | 246,850 | 213,840 | 161,230 | 161,230 | 125,160 |
| Retained earnings | N/A | 63,290 | -435,030 | 33,070 | -361,220 |
| Other shareholders' equity | 220,430 | 708,330 | 89,310 | -504,840 | 49,370 |
| TOTAL | $1,037,540 | $985,460 | $593,200 | $558,150 | $445,250 |
| Total Liabilities And Equity | $2,056,260 | $1,968,270 | $1,152,590 | $1,086,520 | $1,100,850 |